Page 355 - City of McAllen - Approved Annual Budget Book FY 24-25

Adopted Budget 2025 City of McAllen, Texas

Metro McAllen
Administration
https://www�mcallen�net/metro
www�facebook�com/metromcallen
PERFORMANCE MEASURES Description:
Actual Goal Estimated Goal Metro McAllen provides
FY 22-23 FY 23-24 FY 23-24 FY 24-25 public transit service
Inputs: in the City of McAllen�
Number of full time employees 46 59 59 64 Additionally, Metro
Number of Fixed Routes 8 11 11 12 oversees all federal and
state grant activity for
Number of Operating Paratransit Units 6 6 6 11 the transit system� The
Department Operating Expenditures $ 4,348,191 $ 5,298,643 $ 4,861,943 $ 5,874,414 department employees
Outputs: 24 full time employees
FTA Operating Funding $ 2,068,979 $ 2,592,744 $ 2,531,281 $ 2,950,425 and is officed at Central
TXDOT Operating Funding $ 308,085 $ 308,085 $ 281,959 $ 308,085 Station, 1501 W� Hwy�
Metro McAllen Fixed Route 83, Suite 100�
Number of passengers / ridership 590,202 560,000 600,000 650,000
Number of revenue miles 481,410 530,000 481,410 645,172
Total operating revenue hours 35,508 40,000 35,508 55,000
Total fare revenue $ 280,749 $ 270,000 $ 295,202 $ 325,000
Metro McAllen Paratransit Service
Number of passengers / ridership 13,268 14,820 15,000 16,000
Number of miles 111,044 96,050 115,000 120,000
Total operating revenue hours 10,428 9,840 10,500 11,000
Total fare revenue $ 5,594 $ 5,293 $ 5,700 $ 6,000
Efficiency Measures:
Metro McAllen Fixed Route
Number of passengers per revenue mile 1�23 1�06 1�25 1�01
Number of passengers per revenue hour 16�62 14�00 16�90 11�82
Cost per revenue hour $ 106�54 $ 113�35 $ 118�73 $ 92�92
Cost per passenger $ 6�41 $ 8�10 $ 7�03 $ 7�86
Farebox recovery rate 7% 6% 7% 6%
Metro McAllen Paratransit Service
Number of passengers per revenue mile 0�12 0�15 0�13 0�13
Number of passengers per revenue hour 1�27 1�51 1�43 1�45
Cost per revenue hour $ 0�54 $ 0�54 $ 0�54 $ 0�55
Cost per passenger $ 285�12 $ 48�89 $ 54�92 $ 47�73
Fare revenue per passenger $ 0�42 $ 0�36 $ 0�38 $ 0�38
Farebox recovery rate 0�15% 0�73% 0�69% 0�79%

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